| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 53.81 | 47.61 | 46.82 | 40.31 | 37.95 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 35.29 | 29.28 | 30.15 | 24.58 | 26.14 |
| Personnel expenses | 8.72 | 9.66 | 7.60 | 6.40 | 5.62 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.24 | 4.28 | 3.50 | 2.80 | 2.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 47.25 | 43.21 | 41.25 | 33.79 | 34.57 |
| Operating profit | 6.56 | 4.39 | 5.57 | 6.52 | 3.38 |
| Other recurring income | 8.89 | 10.29 | 9.49 | 6.15 | 4.42 |
| Adjusted PBDIT | 15.45 | 14.69 | 15.06 | 12.68 | 7.80 |
| Financial expenses | 0.75 | 0.86 | 1.04 | 1.87 | 1.24 |
| Depreciation | 0.50 | 0.63 | 0.40 | 0.36 | 0.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.21 | 13.20 | 13.62 | 10.45 | 6.26 |
| Tax charges | 3.98 | 3.52 | 3.47 | 2.73 | 1.59 |
| Adjusted PAT | 10.22 | 9.68 | 10.15 | 7.72 | 4.67 |
| Non recurring items | - | - | -0.16 | -0.18 | 0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.22 | 9.68 | 9.99 | 7.54 | 4.71 |
| Earnigs before appropriation | 41.69 | 43.29 | 34.87 | 25.71 | 18.78 |
| Equity dividend | 2.08 | 1.54 | 1.26 | 0.84 | 0.60 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 39.62 | 41.75 | 33.61 | 24.87 | 18.17 |
